|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALTHONE
|
MP-10-003-035-001/93-A
(ASOLI (P))
|
1710003035NRG25160520240059825
|
17/05/2024
|
RAJENDRA PRASAD
|
1710003035WL004566
|
RAJENDRA PRASAD
|
00045
|
BARB0KHURAI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
RAJENDRAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-032-002/528
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061016
|
17/05/2024
|
Sakshi Baghel
|
1710003032WL004631
|
Sakshi Baghel
|
00089
|
CBIN0281619
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
SakshiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-032-002/539
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061017
|
17/05/2024
|
Rambharat kurmi
|
1710003032WL004631
|
Rambharat kurmi
|
00089
|
CBIN0281619
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Rambharatkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-043-001/334
(BIJRI(P))
|
1710003071NRG25160520240059606
|
17/05/2024
|
predeep
|
1710003071WL004558
|
predeep
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
predeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-002-004/310-A
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059779
|
17/05/2024
|
haridyal
|
1710003002WL004561
|
haridyal
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
haridyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-002-004/110
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059774
|
17/05/2024
|
achchhelal
|
1710003002WL004561
|
achchhelal
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
achchhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-002-004/126
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059775
|
17/05/2024
|
manohar
|
1710003002WL004561
|
manohar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059777
|
17/05/2024
|
baiyanti
|
1710003002WL004561
|
baiyanti
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
baiyanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059776
|
17/05/2024
|
hanumat banjara
|
1710003002WL004561
|
hanumat banjara
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
hanumatbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-002-004/291
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059778
|
17/05/2024
|
gopi banjara
|
1710003002WL004561
|
gopi banjara
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
gopibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-002-004/32-A
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059780
|
17/05/2024
|
Indrajrja
|
1710003002WL004561
|
Indrajrja
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
Indrajrja
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059781
|
17/05/2024
|
brijlal
|
1710003002WL004561
|
brijlal
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059782
|
17/05/2024
|
preveshrani
|
1710003002WL004561
|
preveshrani
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
preveshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-002-004/337
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059783
|
17/05/2024
|
kamlrani
|
1710003002WL004561
|
kamlrani
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
kamlrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059784
|
17/05/2024
|
hanmat
|
1710003002WL004561
|
hanmat
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-002-004/417
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059785
|
17/05/2024
|
NANNU
|
1710003002WL004561
|
NANNU
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-002-004/431
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059786
|
17/05/2024
|
ramcharandra
|
1710003002WL004561
|
ramcharandra
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
ramcharandra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-029-002/152
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062228
|
17/05/2024
|
dinesh
|
1710003WL004720
|
dinesh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062230
|
17/05/2024
|
janki
|
1710003WL004720
|
janki
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062229
|
17/05/2024
|
shukram sen
|
1710003WL004720
|
shukram sen
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021973468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MALTHONE
|
MP-10-003-029-002/172
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062231
|
17/05/2024
|
rita
|
1710003WL004720
|
rita
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-029-002/20
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062234
|
17/05/2024
|
hari bai
|
1710003WL004720
|
hari bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-029-002/20
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062233
|
17/05/2024
|
udam
|
1710003WL004720
|
udam
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
udam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-029-002/204
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062235
|
17/05/2024
|
mukesh
|
1710003WL004720
|
mukesh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-029-002/204
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062236
|
17/05/2024
|
sunita
|
1710003WL004720
|
sunita
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-029-002/230
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062237
|
17/05/2024
|
arti misra
|
1710003WL004720
|
arti misra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
artimisra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062238
|
17/05/2024
|
jagbhan singh
|
1710003WL004720
|
jagbhan singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021973468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MALTHONE
|
MP-10-003-029-002/323
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062239
|
17/05/2024
|
suryakant choubey
|
1710003WL004720
|
suryakant choubey
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
suryakantchoubey
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062241
|
17/05/2024
|
brajkishor
|
1710003WL004720
|
brajkishor
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-029-002/350
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062243
|
17/05/2024
|
maya bai rajput
|
1710003WL004720
|
maya bai rajput
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-029-002/353
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062244
|
17/05/2024
|
avdesh singh
|
1710003WL004720
|
avdesh singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
avdeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-029-002/367
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062245
|
17/05/2024
|
deepesh khangar
|
1710003WL004720
|
deepesh khangar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
deepeshkhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-029-002/368
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062246
|
17/05/2024
|
preetam kushwaha
|
1710003WL004720
|
preetam kushwaha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
preetamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-029-002/54
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062249
|
17/05/2024
|
dharmendra rai
|
1710003WL004720
|
dharmendra rai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
dharmendrarai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-029-002/6
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062250
|
17/05/2024
|
narmada
|
1710003WL004720
|
narmada
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-029-002/63
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062251
|
17/05/2024
|
takhat rai
|
1710003WL004720
|
takhat rai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
takhatrai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062252
|
17/05/2024
|
rajend
|
1710003WL004720
|
rajend
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-029-002/91
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062253
|
17/05/2024
|
beti bai
|
1710003WL004720
|
beti bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062254
|
17/05/2024
|
arti
|
1710003WL004720
|
arti
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-032-002/116
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060992
|
17/05/2024
|
vishal
|
1710003032WL004631
|
vishal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALTHONE
|
MP-10-003-032-002/117
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060993
|
17/05/2024
|
rajendra
|
1710003032WL004631
|
rajendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-032-002/117
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060994
|
17/05/2024
|
rajendra
|
1710003032WL004631
|
rajendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060996
|
17/05/2024
|
Rekhabai kurmi
|
1710003032WL004631
|
Rekhabai kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Rekhabaikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060995
|
17/05/2024
|
Santsing kurmi
|
1710003032WL004631
|
Santsing kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Santsingkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-032-002/132
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060997
|
17/05/2024
|
Roshan kurmi
|
1710003032WL004631
|
Roshan kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Roshankurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060998
|
17/05/2024
|
harisankar
|
1710003032WL004631
|
harisankar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
harisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060999
|
17/05/2024
|
harisankar
|
1710003032WL004631
|
harisankar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-032-002/252
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061000
|
17/05/2024
|
rajesh
|
1710003032WL004631
|
rajesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-032-002/252
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061001
|
17/05/2024
|
Sakunbai
|
1710003032WL004631
|
Sakunbai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Sakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061002
|
17/05/2024
|
brajlal
|
1710003032WL004631
|
brajlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
brajlal
|
BANK OF BARODA(606985)
|
|
51
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061003
|
17/05/2024
|
Ratibai Ahirwar
|
1710003032WL004631
|
Ratibai Ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
RatibaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-032-002/395-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061004
|
17/05/2024
|
Kiran kurmi
|
1710003032WL004631
|
Kiran kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Kirankurmi
|
BANK OF BARODA(606985)
|
|
53
|
MALTHONE
|
MP-10-003-032-002/405
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061005
|
17/05/2024
|
rabi
|
1710003032WL004631
|
rabi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
rabi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-032-002/410
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061006
|
17/05/2024
|
Omkar baghel
|
1710003032WL004631
|
Omkar baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Omkarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-032-002/427
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061007
|
17/05/2024
|
Uma Rani
|
1710003032WL004631
|
Uma Rani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
UmaRani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-032-002/43-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061008
|
17/05/2024
|
Mahendra singh baghel
|
1710003032WL004631
|
Mahendra singh baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Mahendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-032-002/49-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061012
|
17/05/2024
|
pooran
|
1710003032WL004631
|
pooran
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-032-002/501
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061013
|
17/05/2024
|
Suhagrani kurmi
|
1710003032WL004631
|
Suhagrani kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Suhagranikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-032-002/541
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061019
|
17/05/2024
|
Ajay singh baghel
|
1710003032WL004631
|
Ajay singh baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Ajaysinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-032-002/541
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061020
|
17/05/2024
|
Pooja
|
1710003032WL004631
|
Pooja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-032-002/574
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061021
|
17/05/2024
|
Haribai Singh
|
1710003032WL004631
|
Haribai Singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
HaribaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-032-002/590-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061023
|
17/05/2024
|
Ruchi
|
1710003032WL004631
|
Ruchi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-035-001/486-A
(ASOLI (P))
|
1710003035NRG25160520240059821
|
17/05/2024
|
meenarani
|
1710003035WL004566
|
meenarani
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
meenarani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-035-001/8-A
(ASOLI (P))
|
1710003035NRG25160520240059824
|
17/05/2024
|
Veerendra Ahirwar
|
1710003035WL004566
|
Veerendra Ahirwar
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
VeerendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75330
|
75330
|
|
|
|
|
|
|
|
|
65
|
MALTHONE
|
MP-10-003-035-001/22
(ASOLI (P))
|
1710003035NRG25160520240059818
|
17/05/2024
|
makhan
|
1710003035WL004566
|
makhan
|
00354
|
PUNB0609100
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003035NRG25160520240059827
|
17/05/2024
|
Monika Bhargav
|
1710003035WL004566
|
Monika Bhargav
|
00354
|
PUNB0609100
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
MonikaBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003035NRG25160520240059826
|
17/05/2024
|
Rajkiran Bhargav
|
1710003035WL004566
|
Rajkiran Bhargav
|
00354
|
PUNB0609100
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
RajkiranBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
68
|
MALTHONE
|
MP-10-003-029-002/342
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062240
|
17/05/2024
|
roshan lal
|
1710003WL004720
|
roshan lal
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
69
|
MALTHONE
|
MP-10-003-029-002/369
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062247
|
17/05/2024
|
roshni
|
1710003WL004720
|
roshni
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALTHONE
|
MP-10-003-029-002/370
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062248
|
17/05/2024
|
sandhya
|
1710003WL004720
|
sandhya
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALTHONE
|
MP-10-003-037-001/13-B
(BANGELA (P))
|
1710003037NRG25170520240060990
|
17/05/2024
|
ashok
|
1710003037WL004630
|
ashok
|
00415
|
SBIN0006253
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021973468
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MALTHONE
|
MP-10-003-043-001/111
(BIJRI(P))
|
1710003071NRG25160520240059603
|
17/05/2024
|
ragbendra
|
1710003071WL004558
|
ragbendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
ragbendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
73
|
MALTHONE
|
MP-10-003-043-001/133
(BIJRI(P))
|
1710003071NRG25160520240059604
|
17/05/2024
|
pawan
|
1710003071WL004558
|
pawan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-043-001/152-A
(BIJRI(P))
|
1710003071NRG25160520240059605
|
17/05/2024
|
jitendra
|
1710003071WL004558
|
jitendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
75
|
MALTHONE
|
MP-10-003-032-002/113-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240060991
|
17/05/2024
|
Arjun singh kurmi
|
1710003032WL004631
|
Arjun singh kurmi
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Arjunsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALTHONE
|
MP-10-003-032-002/43-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061009
|
17/05/2024
|
Rajbal baghel
|
1710003032WL004631
|
Rajbal baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Rajbalbaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-032-002/44-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061011
|
17/05/2024
|
sakunbai
|
1710003032WL004631
|
sakunbai
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALTHONE
|
MP-10-003-032-002/44-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061010
|
17/05/2024
|
saudhan singh
|
1710003032WL004631
|
saudhan singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
saudhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-032-002/511
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061014
|
17/05/2024
|
shivam baghel
|
1710003032WL004631
|
shivam baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
shivambaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALTHONE
|
MP-10-003-032-002/528
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061015
|
17/05/2024
|
satendra baghel
|
1710003032WL004631
|
satendra baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
satendrabaghel
|
BANK OF BARODA(606985)
|
|
81
|
MALTHONE
|
MP-10-003-032-002/540
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061018
|
17/05/2024
|
Ramlakhan kurmi
|
1710003032WL004631
|
Ramlakhan kurmi
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
Ramlakhankurmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-032-002/590-A
(HIRAN CHHIPA (P))
|
1710003032NRG25170520240061022
|
17/05/2024
|
RAHUL BAGHEL
|
1710003032WL004631
|
RAHUL BAGHEL
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973468
|
|
RAHULBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG25160520240059819
|
17/05/2024
|
RADHARANI DANGI
|
1710003035WL004566
|
RADHARANI DANGI
|
00415
|
SBIN0013654
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
RADHARANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
84
|
MALTHONE
|
MP-10-003-035-001/582
(ASOLI (P))
|
1710003035NRG25160520240059822
|
17/05/2024
|
jasmant
|
1710003035WL004566
|
jasmant
|
00468
|
UBIN0557196
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
jasmant
|
UNION BANK OF INDIA(508500)
|
|
85
|
MALTHONE
|
MP-10-003-035-001/71-B
(ASOLI (P))
|
1710003035NRG25160520240059823
|
17/05/2024
|
PRADEEP AHIRWAR
|
1710003035WL004566
|
PRADEEP AHIRWAR
|
00468
|
UBIN0557196
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
PRADEEPAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
86
|
MALTHONE
|
MP-10-003-029-002/172-A
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062232
|
17/05/2024
|
Gangabai
|
1710003WL004720
|
Gangabai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
Gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003000NRG25170520240062242
|
17/05/2024
|
Tulsha bai patel
|
1710003WL004720
|
Tulsha bai patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973468
|
|
Tulshabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MALTHONE
|
MP-10-003-035-001/486-A
(ASOLI (P))
|
1710003035NRG25160520240059820
|
17/05/2024
|
sevaram ahirwar
|
1710003035WL004566
|
sevaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021973468
|
|
sevaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
89
|
MALTHONE
|
MP-10-003-002-004/1
(SIPKUR KHAS (P))
|
1710003002NRG25160520240059773
|
17/05/2024
|
Kailash Adiwasi
|
1710003002WL004561
|
Kailash Adiwasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973468
|
|
KailashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121257
|
121257
|
|
|
|
|
|
|
|